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UNERAN: what changed

Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.

What changed

UNERAN

BE 0431.676.922
NACE 47.110, Non-specialised retail sale with food, beverages or tobacco predominating
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€17,194
2024 · €53,748-€70,941
Equity
€694,180
2024 · €711,374-€17,194
Cash
€105,422
2024 · €135,746-€30,323
Balance sheet total
€1.3m
2024 · €1.5m-€189,806

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€155,111

    down €155,111 (-17.6%), from €880,225 to €725,114

  • Cash -€30,323

    down €30,323 (-22.3%), from €135,746 to €105,422

    mainly Trade debts (-€152,258) and Debts after one year (-€95,715)

  • Stocks and contracts -€22,829

    down €22,829 (-6.1%), from €374,593 to €351,764

Equity and liabilities
  • Trade debts -€152,258

    down €152,258 (-36.1%), from €422,221 to €269,963

  • Other debts +€99,678

    up €99,678 (+9026.5%), from €1,104 to €100,783

  • Debts after one year -€95,715

    down €95,715 (-48.7%), from €196,534 to €100,819

  • Tax, wage and social debts -€29,691

    down €29,691 (-29.8%), from €99,494 to €69,803

    of which Remuneration and social security: -€31,738

  • Reserves -€17,194

    down €17,194 (-2.6%), from €649,874 to €632,680

    of which Distributable reserves: -€17,194

Income statement
  • Staff costs +€53,004

    up €53,004 (+10.2%), from €521,795 to €574,799

  • Gross operating margin -€26,342

    down €26,342 (-3.3%), from €805,574 to €779,232

  • Taxes -€17,655

    down €17,655 (-95.2%), from €18,542 to €887

  • Depreciation +€15,159

    up €15,159 (+9.0%), from €168,825 to €183,984

From the 2024 result to the 2025 result

effect on the result

Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.

Result 2024 €53,748
Gross operating margin -€26,342
Staff costs -€53,004
Depreciation -€15,159
Other operating charges -€272
Other operating items +€677
Financial income +€80
Financial charges +€5,424
Taxes +€17,655
Result 2025 -€17,194

Cash bridge derived

cash 2024 to 2025

Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€89,456
Investment -€28,873
Financing -€90,906
Cash 2024 €135,746
Net result for the year -€17,194
Depreciation +€183,984
Stocks and contracts +€22,829
Receivables within one year -€12,665
Deferred charges and accrued income -€5,793
Trade debts -€152,258
Tax, wage and social debts -€29,691
Other debts +€99,678
Accrued charges and deferred income +€563
Investment in fixed assets (net) -€28,873
Debts after one year -€95,715
Current portion of long-term debt +€4,809
Cash 2025 €105,422
Every line side by side 52 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,523,299 €1,333,493 -€189,806 -12.5%
Fixed assets 21/28 €885,875 €730,764 -€155,111 -17.5%
Tangible fixed assets 22/27 €880,225 €725,114 -€155,111 -17.6%
Plant, machinery and equipment 23 €101,847 €87,565 -€14,283 -14.0%
Furniture and vehicles 24 €76,939 €47,202 -€29,738 -38.7%
Leasing and similar rights 25 €427,210 €389,781 -€37,429 -8.8%
Other tangible fixed assets 26 €274,229 €200,566 -€73,662 -26.9%
Financial fixed assets 28 €5,650 €5,650 = 0.0%
Current assets 29/58 €637,423 €602,729 -€34,695 -5.4%
Stocks and contracts in progress 3 €374,593 €351,764 -€22,829 -6.1%
Stocks 30/36 €374,593 €351,764 -€22,829 -6.1%
Amounts receivable within one year 40/41 €109,397 €122,062 +€12,665 +11.6%
Trade receivables 40 €83,569 €103,759 +€20,189 +24.2%
Other amounts receivable 41 €25,827 €18,303 -€7,525 -29.1%
Cash at bank and in hand 54/58 €135,746 €105,422 -€30,323 -22.3%
Deferred charges and accrued income 490/1 €17,688 €23,481 +€5,793 +32.7%
Total equity and liabilities 10/49 €1,523,299 €1,333,493 -€189,806 -12.5%
Equity 10/15 €711,374 €694,180 -€17,194 -2.4%
Contributions 10/11 €61,500 €61,500 = 0.0%
Capital 10 €61,500 €61,500 = 0.0%
Issued capital 100 €61,500 €61,500 = 0.0%
Reserves 13 €649,874 €632,680 -€17,194 -2.6%
Non-distributable reserves 130/1 €6,150 €6,150 = 0.0%
Legal reserve 130 €6,150 €6,150 = 0.0%
Distributable reserves 133 €643,724 €626,530 -€17,194 -2.7%
Amounts payable 17/49 €811,925 €639,312 -€172,613 -21.3%
Amounts payable after more than one year 17 €196,534 €100,819 -€95,715 -48.7%
Financial debts 170/4 €196,534 €100,819 -€95,715 -48.7%
Amounts payable within one year 42/48 €613,725 €536,264 -€77,461 -12.6%
Current portion of amounts payable after more than one year 42 €90,906 €95,715 +€4,809 +5.3%
Trade debts 44 €422,221 €269,963 -€152,258 -36.1%
Suppliers 440/4 €422,221 €269,963 -€152,258 -36.1%
Taxes, remuneration and social security 45 €99,494 €69,803 -€29,691 -29.8%
Taxes 450/3 €2,341 €4,388 +€2,047 +87.4%
Remuneration and social security 454/9 €97,153 €65,415 -€31,738 -32.7%
Other amounts payable 47/48 €1,104 €100,783 +€99,678 +9026.5%
Accrued charges and deferred income 492/3 €1,666 €2,229 +€563 +33.8%
Non-recurring operating income 76A €0 - =
Remuneration, social security and pensions 62 €521,795 €574,799 +€53,004 +10.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €168,825 €183,984 +€15,159 +9.0%
Other operating charges 640/8 €26,010 €26,282 +€272 +1.0%
Non-recurring operating charges 66A €677 €0 -€677 -100.0%
Gross operating margin 9900 €805,574 €779,232 -€26,342 -3.3%
Operating profit (loss) 9901 €88,267 -€5,833 -€94,100
Financial income 75/76B €7,554 €7,633 +€80 +1.1%
Recurring financial income 75 €7,554 €7,633 +€80 +1.1%
Financial charges 65/66B €23,531 €18,107 -€5,424 -23.0%
Recurring financial charges 65 €23,531 €18,107 -€5,424 -23.0%
Profit (loss) for the period before taxes 9903 €72,290 -€16,307 -€88,597
Income taxes 67/77 €18,542 €887 -€17,655 -95.2%
Profit (loss) for the period 9904 €53,748 -€17,194 -€70,941
Profit (loss) for the period to be appropriated 9905 €53,748 -€17,194 -€70,941

Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.